| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS GIVEN TO THE GOVERNING BODY FOR THEIR REVIEW ALONG WITH A DETAILED REPORT OF ALL THE ACTIVITES FOR THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY ASKING FOR THEM AT THE FIRE STATIONS. |
| FORM 990, PART IX, LINE 24E | SUPPLIES SPECIAL EVENTS 2,583 0 0 FOOD 1,674 0 0 SMALL FURNITURE 1,611 0 0 DISTRIBUTION MATERIALS 1,183 0 0 PANCAKE BREAKFAST COSTS 1,110 0 0 EQUIPMENT RENTAL & REPAIR 946 0 0 COFFEE SUPPLIES 715 0 0 SOFTWARE COST 688 0 0 FOOD TRUCK EXPENSES 630 0 0 CHRISTMAS PARTY SUPPLIES 518 0 0 WEBSITE FEES 400 0 0 FOREIGN TAX PAID 0 175 0 OFFICE SUPPLIES 171 0 0 DUES 110 0 0 CPR SUPPLIES 41 0 0 BANK FEES 36 0 0 STATE OF OHIO FEES 0 25 0 ADVERTISING COST 7 0 0 TOTAL 12,423 200 0 |
| FORM 990, PART XI, LINE 9 | UNREALIZED GAIN IN VALUE 0 UNREALIZED DECREASE IN VALUE 0 |
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| Software Version: |